Community & Youth Outreach Inc DBA Oakland California Youth Outreach

EIN: 274707108 501(c)(3)

Oakland, CA

Total Revenue
$2,515,136
Total Expenses
$2,075,602
Total Assets
$1,007,253
Net Assets
$583,031
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Phone
5109698708
Tax Period
2023-07-01 to 2024-06-30

Community & Youth Outreach Inc DBA Oakland California Youth Outreach, founded in 2010, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $440K, a strong 17% operating margin.

Mission

Community & Youth Outreach (CYO) Helps save lives and develpoy you. On the frontlines to prevent violence and support disadvantaged people to thrive, CYO provides outraech, mentoring, case management, and support to high risk youth and young adults in Oakland.

Program Service Accomplishments

Program 1
Expenses: $1,506,555 Revenue: $139,387

Intensive Life CoachingCYO Provides intensive life coaching to young adults in Oakland who have been identified as individuals who are the most highly at risk of being involed in violence. CYO case...

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Intensive Life CoachingCYO Provides intensive life coaching to young adults in Oakland who have been identified as individuals who are the most highly at risk of being involed in violence. CYO case managers, referred to as life coaches, engage their clients in trusting relationships, supporting them in remaining alive, free from incarceration, and becoming successful.Individuals identified through Oakland's ceasefire strategy or other partners are assigned to one of CYO's professional life coaches. Life coaches develop detailed life plans with each of their clients, including goals for remaining safe and achiving successful outcome in education, employment, housing, andif needed, mental health and drug treatment services. Although the initial focus is for.

Program 2

HEALTHY, WEALTHY & WISEHealthy, wealthy & wise is trauma- informed, culturally revelant, cognitive behavioral therapy program developed for high risk,system-involved youth and young adults.The focus...

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HEALTHY, WEALTHY & WISEHealthy, wealthy & wise is trauma- informed, culturally revelant, cognitive behavioral therapy program developed for high risk,system-involved youth and young adults.The focus of the program is to change the mentality that gives rise to harmful behaviors.HWW consists of a 14 to 16 weeks group session covering four areas 1)decision making 2)identify and purpose 3)overcoming trauma and pain 4)life skills and financial literacy. Each participant is also assigned a life coach to work with one-on-one through the processs,providing the support and services described above .By combining trauma- informed CBT group sessions and one-on-one life coaching and emphasizing relationship building and decision making, HWW is a

Program 3

emergency relocation/shooting & homicide violence reduction CYO aims to reduce,intervene and respond to gun and rataliatory violence through ) rapid outreach and stabilization support for gunshot...

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emergency relocation/shooting & homicide violence reduction CYO aims to reduce,intervene and respond to gun and rataliatory violence through ) rapid outreach and stabilization support for gunshot victims within an hour of receiving the referral by local hospitals 2)individual safety assessments for victims of gun violence and community safety assessments for incidents tha may escalate into further violence, This innvative program works to stop the immediate threat of violence while quelling tensions and mediating conflicts. In partnership with youth alive, CYO violence reduction coordinators work with individuals and their families to provide temporary housing out of the area or support permanent relocation with family or friends in another region

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,375,181
Program Service Revenue $139,387
Investment Income $568
Other Revenue $0
TOTAL REVENUE $2,515,136

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,279,736
Fundraising Expenses $0
Program Expenses $1,506,555
Other Expenses $795,866
TOTAL EXPENSES $2,075,602

Year-over-Year Comparison

2023 2022 Change
Revenue $2,515,136 $2,858,205 -0.1%
Expenses $2,075,602 $2,074,001 +0.0%
Net Income $439,534 $784,204 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
4
Employees
25
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$70,771
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Hugo Amaya Executive Dir. 40.00
Officer
$70,771 $0 $70,771
Darris Young Board Member 1.00
Director
$0 $0 $0
David Muhammad President 2.00
Officer Director
$0 $0 $0
Devon Bogan Board Member 1.00
Director
$0 $0 $0
Esteban Duenas Treasurer 2.00
Officer Director
$0 $0 $0
Holly Joshi Board Member 1.00
Director
$0 $0 $0
Liisa Pine Schoonmaker Secretary 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,515,136 $2,075,602 $1,007,253 $439,534
2023 $2,858,205 $2,074,001 $1,319,844 $784,204
2022 $1,323,928 $1,673,411 $579,311 $-349,483
2021 $1,483,997 $1,326,148 $484,167 $157,849
2020 $1,221,655 $1,352,410 $172,443 $-130,755
2019 $1,584,062 $1,486,790 $516,903 $97,272
2018 $1,829,921 $1,528,255 $444,172 $301,666
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